City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Parks MaintenanceNov 19, 2024 · Park Maintenance | Expense | General Fund | $23,450.00 |
| Part-Time Employees WagesJul 12, 2024 · Recreation Programs | Expense | General Fund | $23,112.96 |
| Part-Time Employees WagesJul 26, 2024 · Aquatics | Expense | General Fund | $23,078.19 |
| Prof Svc-Class InstructorsJun 30, 2025 · Recreation Programs | Expense | General Fund | $23,056.00 |
| Part-Time Employees WagesJul 12, 2024 · Aquatics | Expense | General Fund | $23,021.64 |
| Grounds MaintenanceAug 27, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $22,950.00 |
| Part-Time Employees WagesJul 26, 2024 · Recreation Programs | Expense | General Fund | $22,822.16 |
| Cptl-Furn_Fixture_Office EquipApr 21, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $22,415.25 |
| Building MaintenanceJun 27, 2025 · Recreation Programs | Expense | General Fund | $22,380.00 |
| Cptl-Design EngineeringJun 12, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $22,270.16 |
| Prof Svc-Service AgreementsDec 11, 2024 · Special Events | Expense | General Fund | $21,953.34 |
| Agricultural Grounds SuppliesOct 28, 2024 · Park Maintenance | Expense | General Fund | $21,815.54 |
| Full-Time SalariesMar 21, 2025 · Recreation Programs | Expense | General Fund | $21,711.55 |
| Cptl-Furn_Fixture_Office EquipSep 16, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $21,428.24 |
| Full-Time SalariesMar 7, 2025 · Recreation Programs | Expense | General Fund | $21,219.63 |
| Full-Time SalariesDec 27, 2024 · Recreation Programs | Expense | General Fund | $21,209.43 |
| Other Rentals_Leases ExpMar 11, 2025 · Recreation Programs | Expense | General Fund | $21,175.77 |
| Part-Time Employees WagesOct 18, 2024 · Recreation Programs | Expense | General Fund | $21,120.28 |
| Full-Time SalariesJul 26, 2024 · Recreation Programs | Expense | General Fund | $21,114.18 |
| Cptl-Improvements to LandDec 11, 2024 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $21,000.00 |
| Part-Time Employees WagesOct 4, 2024 · Recreation Programs | Expense | General Fund | $20,878.60 |
| Parks MaintenanceOct 9, 2024 · Park Maintenance | Expense | General Fund | $20,877.00 |
| Full-Time SalariesApr 4, 2025 · Recreation Programs | Expense | General Fund | $20,830.92 |
| Full-Time SalariesNov 1, 2024 · Recreation Programs | Expense | General Fund | $20,746.17 |
| Parks MaintenanceFeb 11, 2025 · Park Maintenance | Expense | General Fund | $20,698.00 |
| Operational SuppliesApr 1, 2025 · Recreation Programs | Expense | General Fund | $20,652.30 |
| Full-Time SalariesJan 24, 2025 · Recreation Programs | Expense | General Fund | $20,609.90 |
| Full-Time SalariesSep 6, 2024 · Recreation Programs | Expense | General Fund | $20,475.75 |
| Full-Time SalariesJun 30, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $20,414.07 |
| Full-Time SalariesJun 13, 2025 · Recreation Programs | Expense | General Fund | $20,408.97 |
| Full-Time SalariesSep 20, 2024 · Recreation Programs | Expense | General Fund | $20,258.95 |
| Cptl-Design EngineeringDec 17, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $20,250.82 |
| Full-Time SalariesOct 18, 2024 · Recreation Programs | Expense | General Fund | $20,047.53 |
| Full-Time SalariesOct 4, 2024 · Recreation Programs | Expense | General Fund | $20,041.23 |
| Full-Time SalariesFeb 21, 2025 · Recreation Programs | Expense | General Fund | $20,005.60 |
| Full-Time SalariesAug 23, 2024 · Recreation Programs | Expense | General Fund | $19,999.41 |
| Cptl-Design EngineeringFeb 13, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $19,921.62 |
| Full-Time SalariesNov 15, 2024 · Recreation Programs | Expense | General Fund | $19,902.53 |
| Vehicle MaintenanceJun 30, 2025 · Recreation Programs | Expense | General Fund | $19,842.46 |
| Building MaintenanceDec 2, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $19,778.93 |
| Full-Time SalariesMay 30, 2025 · Recreation Programs | Expense | General Fund | $19,768.66 |
| Full-Time SalariesFeb 7, 2025 · Recreation Programs | Expense | General Fund | $19,686.06 |
| Other Rentals_Leases ExpNov 14, 2024 · Recreation Programs | Expense | General Fund | $19,615.27 |
| Full-Time SalariesMay 16, 2025 · Recreation Programs | Expense | General Fund | $19,366.99 |
| Full-Time SalariesNov 29, 2024 · Recreation Programs | Expense | General Fund | $19,303.88 |
| Full-Time SalariesApr 18, 2025 · Recreation Programs | Expense | General Fund | $19,202.51 |
| Agricultural Grounds SuppliesNov 26, 2024 · Park Maintenance | Expense | General Fund | $19,194.94 |
| Part-Time Employees WagesAug 9, 2024 · Aquatics | Expense | General Fund | $19,104.45 |
| Prof Svc-Service AgreementsSep 17, 2024 · Special Events | Expense | General Fund | $19,085.00 |
| Building MaintenanceJun 3, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $18,896.65 |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.